Sales Orders > Counter Sales > Counter Sales Report

Counter Sales Report

You use the Counter Sales Report program to generate a list of transactions that have been posted to selected cash drawers.

Once printed, you can use this report to reconcile your cash receipts.

[Note]

You cannot reprint this report once you have run the Counter Sales Purge program.

Report Options

Field Value Description
Report type    
  Detail Select this to include the detailed invoice and payment transactions for each cash drawer, followed by a summary of the transaction totals for that drawer.
  Summary Select this to print only the summary of transaction totals for each cash drawer.
Options    
  Print total cash receipts Select this to print a report total of the individual summary transaction totals for each cash drawer selected.

Selections

In addition to the report options that can be selected, the following selection criteria can be defined:

  • Cash drawer selection

    This option enables you to indicate the cash drawers you want to include in the report.

Output Options

These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).

Report Details

Payments that have been made in more than one currency are totalled by currency.